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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
ASSETS    
Cash and cash equivalents $ 58,919 $ 14,695
Marketable securities, at fair value 188,934 534,019
Inventories 194,469 159,814
Prepaid expenses and other current assets 55,104 48,237
Total current assets 497,426 756,765
Property and Equipment, net 550,230 517,377
Other Assets:    
Goodwill 238,693 96,774
Other intangible assets 132,112 38,930
Other assets, net 6,691 6,175
Total assets 1,425,152 1,416,021
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 100,395 106,665
Other current liabilities 137,714 114,612
Total current liabilities 238,109 221,277
Noncurrent Liabilities:    
Deferred liabilities 125,690 129,837
Deferred taxes 52,125  
Total noncurrent liabilities 177,815 129,837
Commitments and Contingencies      
Stockholders' Equity:    
Preferred stock, $.01 par value; 2,500 shares authorized; no shares issued and outstanding      
Common stock, $.01 par value; 400,000 shares authorized with 165,736 and 177,899 shares issued and outstanding, respectively 1,657 1,779
Additional paid-in capital 302,612 282,528
Retained earnings 704,631 780,212
Accumulated other comprehensive income 328 388
Total stockholders' equity 1,009,228 1,064,907
Total liabilities and stockholders' equity $ 1,425,152 $ 1,416,021